Expenditure Details
Amount | $1,163.09 |
Date | 06/07/2021 |
Committee | Kim Taylor for Virginia |
Payee | Battlefield Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-3349967 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consultant |
Payee City | Rockwall |
Payee State | TX |
Payee Postal Code | 75032-5408 |
Expenditure Category | Unknown |